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PR 21843: AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE CHANGE ORDERS NO. 32 TO NO. 47 WITH CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS TO CONTRUCT PAT'S NEW MAINTENANCE FACILITY AND ELECTRIC BUS CHARGING INFRASTRUCTURE
City of Port Arthur Transit Department Memorandum To: Ronald Burton,City Manager From: Ivan Mitchell,Transit Director Date: March 8,2021 Re: P.R 21843—Authorization to execute change orders No.32 to No.47 with the Construction Managers of Southeast Texas(CMOST)to construct PAT's new maintenance building and electric charging infrastructure to a new contract amount not to exceed$3,819,853.52 Nature of Request: Proposed Resolution No. 21843 requests authorization for the City Manager to execute change orders No. 32 to No. 47 with Construction Managers of Southeast Texas (CMOST) to construct PAT's new maintenance facility and electric bus charging infrastructure. Background: Resolution No. 20-042 authorized the City Manager to execute a contract of$3,495,000.00 with the Construction Managers of Southeast Texas (CMOST) to construct PAT's new maintenance facility and electric bus charging infrastructure,and supply specified tools and shop equipment. In an effort to include Alternate No. 1 (inspection pit) and No. 2 (in-ground lift) in the project scope, PAT and its engineer (Huitt-Zollars) elected to consolidate project cost and value engineer (VE) CMOST's $3,495,000.00 base bid to a new total of$3,731,600.36 via Resolution No.20-080. As construction ensued,design and material adjustments have occurred resulting in additional expenses and savings approved by City Council in Resolution No. 20-305 via change orders No. 3 to No. 16. This resulted in a net contract reduction of $88,259.87 for a new contract amount of $3,643,340.49. Subsequently,change orders No. 17 to No.31 in Resolution No. 20-427 involved additional expenses and cost savings. This resulted in a net project increase of $131,351.02 for a new contract amount of $3,774,691.51. Change orders No. 32 to No. 47 involve project adjustments like the previously approved change orders. This has resulted in a net project increase of$45,162.01 for a new contract amount of$3,819,853.52. A detailed breakdown of change order No.32 to No.47 is provided in the packet. Recommendation: It is recommended that the City Council approve P.R. No. 21843, authorizing the City Manager to enter into change orders No. 32 to No. 47 with CMOST to construct PAT's new maintenance facility and electric bus charging infrastructure for a new contract amount not to exceed $3,819,853.52. Budgetary/Fiscal Effect: The Federal 5307 and 5339(b)funds for this project are 100%reimbursable in account 401-1509-561.82-00 with a local match of$58,700 required for the Federal 5339(c)funds. P.R. No. 21843 3/8/2021 IM RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO APPROVE CHANGE ORDERS NO. 32 TO NO. 47 WITH THE CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS OF PORT ARTHUR, TEXAS TO CONSTRUCT PORT ARTHUR TRANSIT'S NEW MAINTENANCE BUILDING AND ELECTRIC CHARGING INFRASTRUCTURE TO A NEW CONTRACT AMOUNT NOT TO EXCEED $3,819,853.52; FUNDS AVAILABLE IN ACCOUNT 401-1509-561.82-00. WHEREAS, pursuant to Resolution No. 20-042, the City Council authorized the City Manager to enter into a contract with Construction Managers of Southeast Texas (CMOST)to construct PAT's new maintenance facility and electric bus charging infrastructure; and, WHEREAS, pursuant to Resolution No. 20-080, the City Manager was authorized to execute Change Order No. 1 with CMOST which resulted in a savings of$154,199.64; and, WHEREAS, pursuant to Resolution No. 20-305, the City Manager was authorized to execute Change Orders No. 3 to 16 with CMOST which resulted in a savings of$88,259.87; and, WHEREAS, pursuant to Resolution No. 20-427, the City Manager was authorized to execute Change Orders No. 17 to 31 with CMOST which resulted in a net increase of $131,351.02; and, WHEREAS, subsequently PAT and its engineer (Huitt-Zollars) continue to work with CMOST on adjustments related to design, equipment, and materials resulting in additional expenses and savings which equates to a net increase of$45,162.01; and, WHEREAS, PAT is recommending that the City of Port Arthur by its City Manager approve change orders No. 32 to No. 47 with CMOST, as delineated in Exhibit"A" for a new contract amount not to exceed $3,819,853.52. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, the facts and opinions in the preamble are true and correct. THAT, the City Manager is hereby authorized to enter into a change order with the Construction Managers of Southeast Texas (CMOST) of Port Arthur, Texas, to construct Port Arthur Transit's maintenance building and electric charging infrastructure, in an amount not to exceed $45,162.01 for a new contract amount of$3,819,853.52, in substantially the same form as attached hereto as Exhibit "B". P.R. No. 21843 3/8/2021 1M THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ,ADOPTED AND APPROVED this day of A.D. 2021 at a Regular Meeting of the City of Port Arthur, Texas by the following vote: AYES: Mayor: Councilmembers: NOES: Thurman"Bill"Bartie,Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: 0/12Le e-kt- /9-V41 Val Tize 45 City Attorney APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUNDS: 4))01-15 09-561.82-00 Ronald Burton Kandy Daniel City Manager Interim Director of Finance Clifton Will .ms, CPPB Ivan Mitchell Purchasing Manger Transit Director P.R. No. 21843 3/8/2021 IM Exhibit "A" CHANGE ORDER NO. 32 TO NO. 47 ORIGINAL NOTICE TO PROCEED ISSUED: March 12, 2020 to December 14, 2020 PROJECT DESCRIPTION: Construction of PAT's maintenance building CHANGE IN SCOPE: Execute change orders No. 32 to No. 47 with the Construction Managers of Southeast Texas(CMOST)to construct PAT's new maintenance building and electric charging infrastructure to a new contract amount not to exceed $3,774,691.51. As construction ensues design and construction adjustments have occurred resulting in additional expenses and savings. These expenses and savings are documented in changes orders No. 32 to No. 47. ORIGINAL CONTRACT PRICE: $3,495,000 CURRENT CONTRACT PRICE (adjusted by previous CHANGE ORDER#1 to #31): $3,774,691.51 The Contract Amount due to this CHANGE ORDER will increase by: $45,162.01 The new CONTRACT AMOUNT including the CHANGE ORDER will be: $3,819,853.52 SIGNED AND AGREED TO on the_day of , 2021. CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS Print Name: Title: SIGNED AND AGREED TO on the_day of , 2021. CITY OF PORT ARTHUR BY: RON BURTON, CITY MANAGER Construction Managers of Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX (409)7369020 December 08,E Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.33: Ivan: Please find below and attached the credit associated with the removal of two tanks from the lube compressor room.Note that this proposal includes the installation of a remote waste oil connection box that the waste company could tie into on the exterior of the building facing Fort Worth to pump the waste oil out of the waste oil tank. Also, included in this proposal are additional air drops that were requested by the maintenance workers and were installed by Reeder Distributors. 1. Reeder Distributors ($307.74) TOTAL ($307.74) Sincerely, Construction Managers of Southeast Texas,LLC Q Jose Cardenas Project Manager CC: Bruce Reyes—CMOST 4 DISTRIBUTORS, IN QUOTE Sales,Service,Maintenance,Inspections,Installations,&Warranty Work Prepared For: City of Port Arthur Transit-Tank Equipment Division Change Order 5450 Wilbarger St. Fort Worth,TX 76119 817-429-5957 www.ReederDistributors.corn Quote Valid for 30 days L/F Customer Number Reeder Sales Representative Mobile Phone Email Date 0 1/0/00 0 12/2/20 ysw7j,` DESCRIPTION EACH LINE TOTAL -1 LUBQ-280 280 GALLON DOUBLE WALL TANK,UL142 W/7 GAL SPILLBOX $ 2,992.00 $ (2,992.00) -1 LUBQ-500 500 GALLON DOBULE WALL TANK,UL142 W/7 GAL SPILLBOX $ 3,863.20 $ (3,863.20) -2 LUBQ-8566 TANK GAUGE $ 174.93 $ (349.86) -4 WT-23-0033 VENT CAP $ 29.33 $ (117.32) -4 WT-2440-0200AV EMERGENCY VENT CAP $ 136.31 $ (545.24) 1 WT-715-TK3-2MBB-C REMOTE WASTE OIL CONNECTION BOX S 2,230.14 $ 2,230.14 _ RESTOCKING FEE FOR CUSTOM ORDERED TANKS(No Charge) $ 2,049.25 1 MATERIALS,ADDITIONAL AIR DROPS REQUESTED $ 1,617.60 $ 1,617.60 1 MATERIALS,REMOTE WASTE OIL EVACUATION LINE $ 348.80 $ 348.80 1 LABOR,ADDITIONAL AIR DROPS REQUESTED S 1,440.00 $ 1,440.00 1 LABOR,REMOTE WASTE OIL EVACUATION LINE AND BOX $ 1,173.33 $ 1,173.33 SUBTOTAL $ (1,057.74) $ (21.86)5 years Financing available.$1 Buyout Lease to Own.Zero down,1st and last FREIGHT $ 750.00 payments in advance. Payments based on subtotal,and do not include sales $ (26.44)4 years tax or freight. WAC. Other financing options are available. 8.25%SALES TAX $ (34.06)3 years TOTAL INVESTMENT $ (307.74) Accepted By: PO# Date: THANK YOU FOR YOUR BUSINESS! in a •� I Ci) Z r•— t/1 p O w CO Z Z 0 g Li V 0 N ® N T N : U ._ +a l..) — co o 0 pUp Mm au,av O ^1 o Y mcoco EE ' Y LL p CC , coV m N C i Z _ CN N O ___�__ _ _ O . O o, L C _ r � v co a O p O C m U m n) O N C m 9 O A - ^ a 5 > co O d LL 7 Y _,, , . . _ c, ,7:::.:. s j d ----)„, , . .s - O ._ . • • • . \\.. „ft:. .6 / 3 : Q o � 1 a y O {N4 I , �' •S Ii p W 3 c IS €_ I I • a . • I " ", 5 o {Plimmil 2 f., p , ii, -E • J Lam. ! m a - O f r-� i t (t { N FIF/ f 3 £ 0. SNE IA :ems jjjJJJ4 j f O , , .0, .,.,, u-t:- , , 1 1 , 1 . 1_ ao g e y _.jy o SS 0 i•16 C Zt- I d C YYYYY 0,0 4 c ' 18» yCO co Q w 1574111111111111. 1 t flOk N C F. a' c cn g. u N r 1 a � cillinilliS Ii e icoii, L c iO V2VC ? Y J Ct. vn % O ID t$mll lii E t 2S m m 9 i 8 a EE a mmrf, 8- m_ 13 i+ '' IIA il /2 aft n im IT, H `_ m w E2 _ i EIA Fily1 I 3Faw m yo c m� cLL 2,'-'1.. it'll plrlill ves ii,-- VI R2 -4 P.4 ?, L.-- c nY - N Ct 7° U mtl LL fl magi S <t' Stl i a 2^£2 m SFp to m mLL t'p, ' §i '§, 8 ,Zm .� W.Fd N.1dS O$E g2 c E5 c3 21 c. v c c t m = `;'1` LL gig 00 7 x= = m �D CO .§1 .§1,5 J� 'J J r 7.0:11.1. 01..“N C x 9 V 0 0.j C U J loco w vt8 0l Eg $! $� 8V,B .I mam n _sI o c W o 0 2 C3 I mi 1 MM c c c c _y I c c q J, o oJnm m m-- 0 '613 as g pm ypN.�• Q C mWS - pVLLZ ltl[ E C 3 2i$ g! 'm 8"' 1 1 {i l $ i E .i_ cm c O . $ gy 82'%' �Y » 11 m 111 : iii1 07 Lel O TA 11111 Ili 111111 [ T. i ca 1 1;9 1111 ! 16-111' 1,11 iC... r i - 1 $ tV i. 6 i, i, !. [v ti h[ii 6, .11 lm W MI ON ) 1Di IULtIL iJHI � [LT l ' 2 I.- ... 71: m 0 s 3 r— Construction Managers of Southeast Texas. LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409) 736—9010—FAX (409)7369020 December 14,22) Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.34: Ivan: Please find below and attached the cost associated with making one section of the handrails at the mezzanine removal per RFI 053. Note that this cost includes only the material cost as we were able to get the erector to perform the install at no additional cost. 1. Design Fab,Inc. $1,080.00 2. CMOST OH&P $162.00 3. Bond Mark Up $37.26 TOTAL S1,279.26 Sincerely, Construction Managers of Southeast Texas,LLC Jose Cardenas Project Manager CC: Bruce Reyes—CMOST Design Fab, Inc. INVOICE 5811 E. State Hwy 103 Invoice Number: 5375 Lufkin, Texas 75901 936-637-6121 Invoice Date: 11/27/2020 936-637-6363 Customer Information: Billing Address: Shipping Address: Company: Construction Mngers of SE TX company: CMOSET Name: Mr. Jose Cardenas Name: c!o PAT Maint. Bldg. Address: 225 Hwy 365 Address: 347 4th Street City/State/Zip Port Arthur, TX 77640 City/State/Zip Port Arthur, TX 77640 Shipping Method: Our Truck Order Information: Qty Product Description Amount Each Amount EXTRAS: Lot. RFI 053 mezz handrails sect A131: 2 - 2" pipe 1,080.00 x 3'-11, 6-L1 1/2x1 1/2x5", 24 nuts &washers Subtotal: 1,080.00 Tax: 0.00 Shipping: Grand Total: 1,080.00 Notes: Note: Terms: n/30 Additional Information: • Construction Managers of Southeast Texas, LLC 225 HIGHWAY 365-PORT ARTHUR,TEXAS 77640-PHONE(409)736-9010-FAX(409)7369020 December l4,12) Port Arthur Transit 318 Procter St. Port Arthur,TX 77640 Re: Transit Maintenance Facility Change Proposal No.35: Ivan: Please find below and attached the cost associated with the additional steel that was needed to provide framing for the metal soffit panels at the main building per RFI046.Note that this cost includes only the material cost as we were able to get the erector to perform the install at no additional cost. 1. Design Fab, Inc. $3,958.00 2. CMOST OH&P $395.80 3. Bond Mark Up $130.61 TOTAL S4,484.41 Sincerely, Ccrostruction Managers of Southeast Texas,LLC Jose Cardenas Project Manager CC: Bruce Reyes—CMOST Design Fab, Inc. INVOICE 5811 E. State Hwy 103 Invoice Number: 5375 Lufkin, Texas 75901 936-637-6121 Invoice Date: 11/27/2020 936-637-6363 Customer Information: Billing Address: Shipping Address: Company: Construction Mngers of SE TX company: CMOSET Name: Mr. Jose Cardenas Name: c/o PAT Maint. Bldg. Address: 225 Hwy 365 __ Address: 347 4th Street City/State/Zip Port Arthur, TX 77640 City/State/Zip Port Arthur, TX 77640 Shipping Method: Our Truck Order Information: Qty Product Description Amount Each Amount EXTRAS: Lot L4x4x3/8x20'-0 (15), L4x3x3/8x0'-4 (62) and 3,958.00 Plate//4x2x0'-3 (10) Subtotal: 3,958.00 Tax: 0.00_ Shipping: Grand Total: 3,958.00 Notes: Note: Terms: n/30 Additional Information: • Construction Managers of Southeast Texas. LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX(409)7369020 January 06.313 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.36R: Ivan: Please find below and attached the cost associated with adding(4) cameras to the exterior of the new building. If you have any questions, please let me know. 1. ESI Cost for(4)exterior cameras $2,859.00 2. ESI cost difference from reducing terminal building ($767.00) Cameras from(6)to(4). 3. CMOST OH&P $313.80 4. Bond Mark Up $72.17 TOTAL: S2,477.97 • Sincerely, Construction Managers of Southeast Texas,LLC Jose Cardenas Project Manager CC: Bruce Reyes—CMOST PROPOSAL/CONTRACT Date: 12122/2020 Project# Electrical Special lies, Inc. 1550 Lang ham Rd CREDIT TERMS: NET 30 DAYS Beaumont,Texas 77707 Invoices are subject to a finance charge of 1.5%per month,annual rate of 18%on all balances over 30 days. Phone(409)860-5211 Fax(409)860-5851 Any and all retainage will be paid within 30 days from the completion of electrical work. Residential*Commercial*Industrial ESI will abide by the lien provisions of Chapter 53 of the Property Code of Fire& Security Systems *Alarms the State of Texas. Monitoring Services * CCTV and The undersigned purchaser hereby agrees to pay attorneys fees incurred Access Systems by ESI to collect unpaid balances. Texas License Numbers : ACR-1712, B-09655,TECL 17109 Work preformed for: Port Arthur Transit New Bldg Outside Cameras Scope of work: Add cameras to system: (4) 2.8mm I080p IR cameras: $129.00 each Parts to connect to fiber: $852.00 All wire and connectors: $131.00 Labor: $1,360.00 Fiber by other: Total Bid: $2,859.00 no tax Parts and labor warranty is for 1 year. PRICE SUBJECT TO REVIEW AFTER 20 DAYS Sales Tax Included D No Sales Tax ACCEPTANCE OF BID I have the authority to order the above work and do so order as outlined above.The above specifications,terms and contract are satisfactory,and(I)/(we)hereby authorize the performance of this work. CUSTOMER SIGNATURE TITLE Date CIE rli�nts Electrical Specialties,Inc. Date PROPOSAL/CONTRACT Date:I 8/20/2020 Project# Electrical Special lies, Inc. 1550 Langham Rd CREDIT TERMS: NET 30 DAYS Beaumont, Texas 77707 Invoices are subject to a finance charge of 1.5%per month,annual rate of Phone (409)860-5211 Fax(409)860-5851 18%on all balances over 30 days. Any and all retainage will be paid within 30 days from the completion of electrical work. Residential*Commercial*Industrial ESI will abide by the lien provisions of Chapter 53 of the Property Code of Fire& Security Systems *Alarms the State of Texas. Monitoring Services * CCTV and The undersigned purchaser hereby agrees to pay attorney's fees incurred Access Systems by ESI to collect unpaid balances. Texas License Numbers : ACR- 1712, B-09655,TECL 17109 Work preformed for: Port Arthur Transit Terminal Bldg Scope of work: Install a camera system with the following equipment: (1) Power supply: $75.00 (6) 2.8mm 1080p IR cameras: $129.00 each Wire and connectors: $277.00 Parts to connect to fiber: $1,405.00 Labor: $3,049.00 Fiber by other Total Bid: $5,580.00 no tax Parts and labor warranty is for 1 year. Cameras can be monitored from an free app or computer. I do not think the old cameras are going to work with the new camera system. PRICE SUBJECT TO REVIEW AFTER 20 DAYS Sales Tax Included E No Sales Tax O ACCEPTANCE OF BID I have the authority to order the above work and do so order as outlined above.The above specifications,terms and contract are satisfactory, and(I)/(we)hereby authorize the performance of this work. CUSTOMER SIGNATURE TITLE Date e Cie ents Electrical Specialties,Inc. Date PROPOSAL/CONTRACT Date: 1/6/2021 Project# Electrical Specialties, Inc. 1550 Lang ham Rd CREDIT TERMS: NET 30 DAYS Beaumont,Texas 77707 Invoices are subject to a finance charge of 1.5%per month,annual rate of 18%on all balances over 30 days. Phone (409)860-5211 Fax(409)860-5851 Any and all retainage will be paid within 30 days from the completion of electrical work. Residential*Commercial* Industrial ESI will abide by the lien provisions of Chapter 53 of the Property Code of Fire& Security Systems * Alarms the State of Texas. Monitoring Services * CCTV and The undersigned purchaser hereby agrees to pay attorney's fees Incurred Access Systems by ESI to collect unpaid balances. Texas License Numbers : ACR- 1712, B-09655,TECL 17109 Work preformed for: Port Arthur Transit Terminal Bldg Scope of work: Install a camera system with the following equipment: (1) Power supply: $75.00 (4) 2.8mm 1080p IR cameras: $129.00 each Wire and connectors: $277.00 Parts to connect to fiber: $1,405.00 Labor: $2,540.00 Fiber by other Total Bid: $4,813.00 no tax Parts and labor warranty is for 1 year. Cameras can be monitored from an free app or computer. I do not think the old cameras are going to work with the new camera system. PRICE SUBJECT TO REVIEW AFTER 20 DAYS Sales Tax Included 0 No Sales Tax ED ACCEPTANCE OF BID I have the authority to order the above work and do so order as outlined above.The above specifications,terms and contract are satisfactory, and(I)/(we)hereby authorize the performance of this work. CUSTOMER SIGNATURE TITLE Date ,14b Cleents �, Electrical Specialties,Inc. Date Construction Managers —.��. of Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX(409)7369020 January 08,E1 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.37R: Ivan: Please find below and attached the cost associated with adding the ice machine connections to accommodate the existing ice machine. 1. ESI $387.64 2. Alcode Plumbing $2,635.00 3. CMOST OH&P $453.40 4. Bond Mark Up $105.94 TOTAL: 53,581.98 Sincerely, Construction Managers of Southeast Texas, LLC Jose Cardenas Project Manager CC:Bruce Reyes—CMOST CHANGE ORDER PROPOSAL Date: 12/23/2020 Project#' Electrical Specialties, Inc. CREDIT TERMS: NET 30 DAYS Invoices are subject to a finance charge of 1.5%per month,annual rate of 1550 Langham Rd 18%on all balances over 30 days. Beaumont,Texas 77707 Any and all retainage will be paid within 30 days from the completion of Phone(409)860-5211 electrical work. Fax(409)860-5851 ESI will abide by the lien provisions of Chapter 53 of the Property Code of the State of Texas. The undersigned purchaser hereby agrees to pay attorney's fees incurred by ESI to collect unpaid balances. Work to be performed for: CMOST, LLC 225 Hwy.365 Port Arthur,Texas 77640 Attention: Jose Cardenas REASON FOR CHANGE: Owner requested to add outlet for Ice Machine in shop area. DESCRIPTION OF TASKS: Add receptacle 120v 20amp receptacle for ice machine in shop area. Run dedicated circuit to panel LA. MATERIALS: Units: Description: ,Unit Price Ext. Price 1 Boxes,conduit,wire,plaster rings, straps $64.61 $64.61 Misc material TOTAL MATERIAL $64.61 SALES TAX: LABOR: Hours: Description: Rate Ext. Price 4 Foreman $56.53 $226.12 Apprentice $42.18 TOTAL LABOR $226.12 0/H & PROFIT 96.91 Total: $387.64 PRICE SUBJECT TO REVIEW AFTER 60 DAYS ACCEPTANCE OF CHANGE ORDER PROPOSAL I have the authority to order the above work and do so order as outlined above.The above specifications,terms and contract a satisfactory,and(I)/(we)hereby authorize the performance of this work. CUSTOMER SIGNATUREi-if " " ` TITLE Date �� 12/13/2020 John Foxworth Electrical Specialties,Inc Date CHANGE ORDER ALCODE PLUMBING LLC 1285 W. CARDINAL DRIVE BEAUMONT, TX 77705 (409)840-6063 FAX 840-6085 DECEMBER 8, 2021 JOSE CMOST RE: PORT ARTHUR TRANSIT MAINTENANCE BUILDING ADD ICE MAKER WE PROPOSE TO FURNISH LABOR AND MATERIAL FOR FLOOR DRAIN REMOVAL: 1. LABOR $1,600. 2. MATERIAL, RPZ , TESTING $ 795. $2,395. X10% $2,635. TOTAL SUM OF THIS CHANGE ORDER $2,635. EXCLUDE: 1. TAX DAVID DEVORE -PRESIDENT Construction Managers of Southeast Texas, LLC 225 HIGHWAY 365-PORT ARTHUR,TEXAS 77640-PHONE(409) 736-9010-FAX(409)7369020 December 23,2 110 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.38: Ivan: Please find below and attached the credit for not needing to make the temporary charger set up. 1. ESI ($789.68) 2. CMOST OH&P ($118.45) 3. Bond Mark Up ($27.24) TOTAL: ($935.37) Sincerely, Construction Managers of Southeast Texas, LLC Jose Cardenas Project Manager CC:Bruce Reyes—CMOST CHANGE ORDER PROPOSAL Date: 12/23/2020 Project# Electrical Specialties, Inc. CREDIT TERMS: NET 30 DAYS Invoices are subject to a finance charge of 1.5%per month,annual rate 1550 Langham Rd of 18%on all balances over 30 days. Beaumont,Texas 77707 Any and all retainage will be paid within 30 days from the completion of Phone(409)860-5211 electrical work. Fax(409)860-5851 ESI will abide by the lien provisions of Chapter 53 of the Property Code of the State of Texas. The undersigned purchaser hereby agrees to pay attorney's tees incurred by ESI to collect unpaid balances. Work to be performed for: CMOST, LLC 225 Hwy.365 Port Arthur Texas,77640 Attention: Jose Cardenas/Credit/Bus Charger Temporan REASON FOR CHANGE: Temporary power for bus chargers will not be needed due to permanent power being available for startup. DESCRIPTION OF TASKS: ESI had already buried conduit for the temporary to the fence location of the temporary. The rack ESI was using is a temporary 480v pole we use on projects requiring 480v temporary. ESI also owns it's on tempora cables.Therefor the only credit is for the remaining labor. MATERIALS: Units: Description: Unit Price Ext. Price Misc material TOTAL MATERIAL SALES TAX: LABOR: Hours: Description: Rate Ext. Price 8 Foreman $56.53 $452.24 8 Apprentice $42.18 $337.44 TOTAL LABOR $789.68 0/H & PROFIT Total: $789.68 PRICE SUBJECT TO REVIEW AFTER 60 DAYS ACCEPTANCE OF CHANGE ORDER PROPOSAL I have the authority to order the above work and do so order as outlined above.The above specifications,terms and contract are satisfactory,and(I)/(we)hereby authorize the performance of this work. CUSTOMER SIGNATURE TITLE Date J.D.Burns President-Electrical Specialties,Inc Date construction Managers of Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX(409)7369020 December 23, 1 Port Arthur Transit 318 Procter St. Port Arthur,TX 77640 Re: Transit Maintenance Facility Change Proposal No.39: Ivan: Please find below and attached the cost associated with adding the cable TV Drop at the Break Room. Conduit/Cable will be run from the Break Room to the Mezzanine.Your TV service provider would connect at the mezzanine. 1. ESI $276.84 2. Discovery IT(COAX Cable) $150.00 3. CMOST OH&P $64.03 4. Bond Mark Up $14.73 TOTAL: $505.60 Sincerely, Construction Managers of Southeast Texas,LLC / Jose Cardenas Project Manager CC:Bruce Reyes—CMOST CHANGE ORDER PROPOSAL Date: 12/23/2020 Project# Electrical Specialties, Inc. CREDIT TERMS: NET 30 DAYS Invoices are subject to a finance charge of 1.5%per month,annual rate of 1550 Langham Rd 18%on all balances over 30 days. Beaumont,Texas 77707 Any and all retainage will be paid within 30 days from the completion of Phone (409)860-5211 electrical work. Fax(409)860-5851 ESI will abide by the lien provisions of Chapter 53 of the Property Code of the State of Texas. The undersigned purchaser hereby agrees to pay attorney's fees incurred by ESI to collect unpaid balances. Work to be performed for: CMOST, LLC 225 Hwy.365 Port Arthur,Texas 77640 Attention: Jose Cardenas REASON FOR CHANGE: Owner requested to add TV outlet and receptacle in breakroom. DESCRIPTION OF TASKS: Add stub up for cable TV and add receptacle for TV in break room to existing 120v circuit. MATERIALS: Units: Description: Unit Price Ext. Price 1 Boxes, conduit,wire, plaster rings, straps $38.04 $38.04 Misc material TOTAL MATERIAL $38.04 SALES TAX: LABOR: Hours: Description: Rate Ext. Price 3 Foreman $56.53 $169.59 Apprentice $42.18 TOTAL LABOR $169.59 0/H & PROFIT 69.21 Total: $276.84 PRICE SUBJECT TO REVIEW AFTER 60 DAYS ACCEPTANCE OF CHANGE ORDER PROPOSAL I have the authority to order the above work and do so order as outlined above.The above specifications,terms and contract a satisfactory,and(I)/(we)hereby authorize the performance of this work. CUSTOMER SIGNATURE TITLE Date 31.01.- �� �//� 12/23/2020 John Foxworth Electrical Specialties,Inc Date QUOTATION Discover Date Quote# rc ,i,i;t 7,3;•, TECHNOLCG ES 12/24/2020 DITQ18069 904 Hwy 69-Nederland,TX-77627 Phone:409-727-7080-Fax:409-727-2456-Email:rene@discoveryit.com fir- -.s.��_. ,. � :._.:�•x a_3 Sold To: Construction Managers of Southeast Texas,LL k Ship To: Construction Managers of Southeast Texas,LL 3 Jose Cardenas Jose Cardenas 11 225 Highway 365 225 Highway 365 Port Arthur,TX 77640 Port Arthur,TX 77640 IJ United States United States Phone: (409)736-9010 ii Phone: (409)736-9010 ;7 Fax: (409)736-9020 „ Fax: (409)736-9020 Here is the quote you requested. Terms Rep P.O.Number Ship Via COD RGuidry 4 Ln# Qty 1 Description Unit Price ;"" Ext. Price 1 PA Tranit Building 2 1 CATV RG6 Plenum Cable Drop from equipment closet on the mezzanine $150.00 $150.00 to the breakroom TV location. SubTotal $150.00 Sales Tax $0.00 Shipping $0.00 Total $150.00 Please contact me if I can be of further assistance. This quotation, on the goods named, is subject to Discovery I.T.'s standard terms and conditions. A copy of these terms and conditions can be provided upon request. To accept this quotation, sign&date here and return: Date: * * * Confidential Document'* * The information provided herein is considered confidential between Discovery I.T.and the recipient. Under no circumstances should this information be shared in whole or in part with any third parties without the express written consent of Discovery I.T. 12/24/2020 08:29:05 We Make IT Happen Page 1 1 of 2 TERMS AND CONDITIONS The products and services listed herein are being sold by Discovery Information Technologies. All product sold by Discovery Information Technologies are warranted to be free from defects in materials and workmanship under normal use and service. Upon notification of a defect,as set forth below,Discovery Information Technologies shall have the option to repair or replace any defective part(s). Replacement of defective part(s)is only available within the first 30 days after date of purchase,unless otherwise expressly provided for by the original equipment manufacturer. Such services by Discovery Information Technologies shall be the customer's sole and exclusive remedy. Discovery Information Technologies shall honor warranties set forth by the original manufacturer for a period of one(1) year, unless otherwise specified by the manufacturer. Warranty period commences on the date of the original purchase invoice. No warranties,expressed or implied,will apply after this period. 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If any labor, repair or parts replacement is required because of accident, negligence, misuse, theft, vandalism, fire, water, or other peril; or because of conditions outside of specifications, including but not limited to, electrical power, temperature, humidity or dust; or by moving, repair, relocation or alteration not performed by Discovery Information Technologies or any cause other than normal use, the warranty and maintenance obligations provided herein shall not apply. Except as herein set forth,Discovery Information Technologies shall not,under any circumstances be responsible for any direct,indirect,incidental, or consequential damage resulting from the use or sale of any products sold by Discovery Information Technologies. Finding,hiring,and training employees is time-consuming and expensive. 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In the case of a dispute,this Act may reduce your legal rights regarding the use of any such statements,unless otherwise specified by your contract or tariff. 2 of 2 Construction Managers oF Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX(409)7369020 January 06,2T1 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.40: Ivan: We are submitting this request for time extension as a result of previously incurred weather delays for the following calendar days: July 06, 2020—July 21,2020—September 21, 2020—September 23, 2020—October 08,2020—October 09, 2020. 1. Additional Weather Delays 6 Calendar Days TOTAL: 6 Calendar Days Sincerely, Construction Managers of Southeast Texas,LLC Jose Cardenas Project Manager CC.Bruce Reyes—CMOST • • • . . . z " Nr • .17 •:, • 07/06/2020 • . • . • • odir. cs.st •tir '7 • .• tv.. 4* . • ..1*.- *„• ' •• •t . • • .t . • • :; 1 ` ' .00 �.... ,-:.moi k'-w sin ,.«-,.,,t-,�- ns --:....n:..-.• _. �,_ w....... 17- N. s ti .. _ , •` .5,- : . , • S }5h i ,:,..v,..,. _. ` q r V 1. 11 CO Y ♦ '.♦.f P' , a ,t;4' „ • ,--•., 07/21/2020 ' qr- -ok sk,• til1r 0, 1 ill ,...s... A,. 21.2Q21) 111111goop:: ' --4'-'•.tf.-• -,-....7.- _ ....--- ' - " ''' - ...--.?"121425rit: , '.'''. _ , • r--mi- ,vutlgfieedjllz--- • 0,.. . , l r.....,- . .... ..,...x. , * : ' :••••...ma 0 • .11. , 1 •- i• ::jt1,-. ..- .'' 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'f.-.k "..„••,. -34-4ii-•:4'k**F-t0":viVri""lei ,•,.. , -,•- -.,..,?...,3', Op 9. Construction Manag?rs of Southeast Texas, LLC 225 HIGHWAY 365-PORT ARTHUR,TEXAS 77640-PHONE (409)736-9010-FAX(409)7369020 • January 08,121 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.41: Ivan: Please find below and attached the cost associated with adding the natural gas and power connections required for the pressure washer. These connections will be installed in the North West corner of the building where there is already a wat or the water conneMon 1. Alcode PI sing Fin I e2,756.00 2. ESI 936.67 3. CMOST OH&' 553.90 4. Bond Mark Up $127.40 TOTAL: $4,373.97 Sincerely, Construction Managers of Southeast Texas, LLC Jose Cardenas Project Manager CC:Bruce Reyes—CMOST CHANGE ORDER PROPOSAL Date: 12/30/2020 Project# Electrical Specialties, Inc. CREDIT TERMS: NET 30 DAYS Invoices are subject to a finance charge of 1.5%per month,annual rate of 1550 Langham Rd 18%on all balances over 30 days. Beaumont,Texas 77707 Any and all retainage will be paid within 30 days from the completion of Phone(409)860-5211 electrical work. Fax(409)860-5851 ESI will abide by the lien provisions of Chapter 53 of the Property Code of the State of Texas. The undersigned purchaser hereby agrees to pay attorney's fees incurred by ESI to collect unpaid balances. Work to be performed for: CMOST, LLC 225 Hwy.365 Port Arthur,Texas 77640 Attention: Jose Cardenas REASON FOR CHANGE: Owner has requested to furnish power to pressure washer to be located in Southwest corner of shop. DESCRIPTION OF TASKS: Install conduit, conductor ker and all misc. mairial to h ok up existing pres re washer. MATERIALS: Units: Descript Price Ext. Price 1 Misc material $406.37 $406.37 TOTAL MATERIAL $406.37 SALES TAX: LABOR: Hours: Description: Rate Ext. Price 3 Foreman $56.53 $169.59 3 Apprentice $42.18 $126.54 TOTAL LABOR $296.13 0/H & PROFIT 234.17 Total: $936.67 PRICE SUBJECT TO REVIEW AFTER 60 DAYS ACCEPTANCE OF CHANGE ORDER PROPOSAL I have the authority to order the above work and do so order as outlined above.The above specifications,terms and contract are satisfactory,and(I)/(we)hereby authorize the performance of this work. CUSTOMER SIGNATURE TITLE Date �! 12/30/2020 / John Foxw. h Electrical Specialties,Inc Date CHANGE ORDER ALCODE PLUMBING LLC 1285 W. CARDINAL DRIVE BEAUMONT, TX 77705 (409)840-6063 FAX 840-6085 DECEMBER 8,2021 JOSE CMOST RE: PORT ARTHUR TRANSIT MAINTENANCE BUILDING ADD GAS LINE FOR PRESSURE WASHER. WE PROPOSE TO FURNISH LABOR AND MATERIAL FOR FLOOR DRAIN REMOVAL: 1. LABOR $1,300. 2. MACHINE $150. 3. MATERIAL $ 1,056. $2,506. Omitted TOTAL SUM OF THIS CHANGE ORDER $2,756. EXCLUDE: 1. TAX DAVID DEVORE- PRESIDENT 6 Construction Managers of Southeast Texas. LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX (409) 7369020 January 21,221 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.42: Ivan: Per our discussion earlier the city inspector has confirmed that the drive coming from the alley to Fort Worth needs to be reworked so that the ramps from the sidewalk can meet ADA Requirements. Please see below and attached for the cost . e scope required tet is pleted. 1. JJ&D Cons ction 8,967.00 2. CMOST 0 1,345.05 3. Bond Mark Up 309.36 TOTAL: $10,621.41 Sincerely, Construction Managers of Southeast Texas, LLC .:... ..,...L". ----- Jose Cardenas Project Manager CC: Bruce Reyes—CMOST U C 3209 Main Ave Suite B Groves,TX 77619 Office: (409) 217-0130 Fax: (409) 217-0157 Change Order DATE: 1-20-21 PROJECT: Port Arthur Transit — Remove and Replace Concrete Road Approach for Sidewalk ADA Ramps Thank you for the opportunity to bid on your upcoming project, we are pleased to submit the following bid to complete all the modification as requested. Pricing includes all material, labor, and cleanup of the location. ■ DESCRIPTION AMOUNT Sawcut, Remove . d Repl. - n te o pr c • mo :te a correct ADA Ra , fro d al o a p a en . Materials: Concrete, Rebar, Dowels, Expansion Board, SL1 , Concrete Cure and Consumables. Equipment: Skid Steer, Mini Excavator, Breaker, Concrete Saw Labor: Sawcut and Breakout with Haul off, Prepare Grade for concrete, Install Rebar and Dowels with Expansion Boards, Pour Concrete and finish, Wreck Forms and Clean Up. $8,967 All Material, Equipment and Labor TOTAL $8,967 Note: 1. This price is firm for 60 days. 2. There is no performance bond included in this bid price. If you have any questions, please contact: Richard Smith Richards@jjdconstructionllc.com Office: 409-217-0130 Cell: 409-960-8401 ■ 0 ott d If you have any questions, please contact: Richard Smith Richards@jjdconstructionllc.com Office:409-217-0130 Cell:409-960-8401 I I 1 - ) iiSELED . SCRIBE EXIST. FIRE HYDRANT v --„,- R10` i' - EXIST. WATER VALVE 1 -- 11110r -- - -------- * PROP. RAMP GHT -EXIST. ELECTRICAL MANHOLE ) DWG. C-104 RCH) I .--.. Omitted • Construction Managers of Southeast Texas, LLC :225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX (409)7369020 January 21.321 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.43: Ivan: Please find below and attached the cost associated with changing out the original pumps at the Service Pit to hazardous rated pumps. Please reference Alcode Plumbing Change Order for cost break down. Also, we have attached the product data on the new pumps/control panel for review. 1. Alcode Plumbing $4,773.00 2. CMOST OH&P $715.95 3. Bond Mark Up $164.67 TOTAL: S5,653.62 Sincerely, Construction Managers of Southeast Texas,LLC Jose Cardenas Project Manager CC:Bruce Reyes—CMOST CHANGE ORDER ALCODE PLUMBING LLC • 1285 W. CARDINAL DRIVE BEAUMONT, TX 77705 (409)840-6063 FAX 840-6085 JANUARY 21,2021 JOSE CMOST RE: PORT ARTHUR TRANSIT MAINTENANCE BUILDING WE PROPOSE TO REPLACE 2 PUMPS AND 1 CONTROL PANEL TO HAZARDOUS DUTY PENDING APPROVAL OF SUBMITTED SPEC: 1. 2 NEW PUMPS AND PANEL -$6,198. 2. MANUFACTURER RESTOCK FEE $300. 3. CREDIT FOR EXISTING $ 1,725. TOTAL SUM OF THIS CHANGE ORDER $4,773. EXCLUDE: I. TAX DAVID DEVORE-PRESIDENT Construction Managers of Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX (409)7369020 January 25,221 Port Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.44: Ivan: Please find below and attached the cost associated with installing stone at the breezeway exterior walls coming from 4th Street. Metal Panel Soffit will still be installed in this area. Also, included in this change proposal is the installation of stone at Transit sign. 1. Corbell Masonry $3,489.00 2. CMOST OH&P $523.35 3. Bond Mark Up • $120.37 TOTAL: $4,132.72 Sincerely, Construction Managers of Southeast Texas, LLC Jose Cardenas Project Manager CC: Bruce Reyes—CMOST Construction Managers _ of Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409) 736—9010—FAX(409)7369020 January 25,2/1 Port Arthur Transit 318 Procter St. Port Arthur,TX 77640 Re: Transit Maintenance Facility Change Proposal No.45: Ivan: Please find below and attached the cost associated with painting the exterior block at the new Maintenance Building with an elastomeric coating. 1. Marsh Waterproofing $4,300.00 2. CMOST OH&P $645.00 3. Bond Mark Up $148.35 TOTAL: $5,093.35 Sincerely, Construction Managers of Southeast Texas, LLC Jose Cardenas Project Manager CC:Bruce Reyes—CMOST Specializing in Building Restoration Physical Address: Mailing Address: 240 South Main St.Suite#2 P.O.Drawer 968 Vidor,TX 77662 Vidor,TX 77670-0968 Ph#409-769-0459 Toll free:1-866-251-0234 Fax#409-769-1682 Email: mwaterproofing@aol.com January 21,2021 Attn: Jose-CMOSETX RE: New Transit Our recommendations and specifications are based on the information received from your engineer or representative. We will furnish at the above building,all labor, materials,tools, equipment, supervision, Workmen's Compensation,Public Liability and Property Damage Insurance necessary to complete in a thoroughly workmanlike manner all the work described below: Scope of Work: Paint lower walls with two coats of elastomeric coating. Price: S4,300.00 Respectfully Submitted, rhl.Marsh, President Marsh Waterproofing,Inc. Acceptance Signature& Date: NOTES—THIS PROPOSAL IS ONLY VALID FOR 90 DAYS • If needed, Owner to furnish two (2) 110-volt amp outlets and one(1)220 volt 50-amp single phase outlet and connect contractors power cord as supplied by contractor. • If needed, Owner to furnish cold water at spigot in work area. • If needed, Owner will cooperate with contractor in moving cars,etc.to minimize the risk of overspray. • This proposal does not include any asbestos removal, encapsulation,or disposal of the same. • We are not responsible for the relocation or covering of any product or production areas that could get damaged by dust, dirt,falling deck or water during the project. • If needed, Owner will furnish interior and exterior storage area,parking space for trucks and storage trailers. • If needed, Owner to move all non-permanently mounted items away from surfaces to be treated. • If needed, Owner to cut back any existing landscaping a minimum of two feet away from the building prior to work commencing if needed. • The scope of work under this contract expressly does NOT include investigation, detection,abatement,replacement, removal or detoxification of and Hazardous Environmental Condition. • "Hazardous Environmental Condition"means any type or form of asbestos, lead or fungus, including mildew,mold,rot, rust,mycotoxins, spores,scents or byproducts produced or released by fungi. • Our quote is based on the fact that this specification meets your insurance company approval and local code approval. Construction Managers of Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409) 736—9010—FAX(409)7369020 February 23, 2021 Post Arthur Transit 318 Procter St. Port Arthur, TX 77640 Re: Transit Maintenance Facility Change Proposal No.46R: Ivan: Please find below and attached the cost associated with installing the clear hardener/sealer that was installed in the shop area in the pit area. 1. Southeast Texas Drywall $2,288.45 2. CMOST OH&P $343.27 3. Bond Mark Up $78.95 Option 2 TOTAL: $2,710.67 Sincerely, Construction Managers of Southeast Texas, LLC Jose Cardenas Project Manager CC: Bruce Reyes—CMOST ` \ } j2 \ �] M [ / 2 \ § j ] ^ - � k\ » _ , ` , 8. , „ . . § � - - - o 64 ` 228 888 8888 X69 , . © a § 2aaaa \ § 69696 _ \ ^ EeM ; eaaaaaa # \ §f & § .7,'' ; a ; V. \ , 8888aaf & aa88 $ a ; a a a a ; a ; ; as \ a. _ a ,.!6. )\ , 888888888888 ƒ 27aa ; aa / aa2aa2 i-• e S � O }. JeE , » /j0 00 £ g , 888888. 888888 ( � � � \ kj & aas ; ; ; , ! / .37. ( ( . , sa8888888888 9 § 0 , Efa ; ; @_ aaaaaaa \ \ k in ” | r, ! 2 = \ 2 ) 15 � { } \ , - 8. / | 2 3 \ § { lg \ \ \ � ,, 2 7 > a _ ( ° i § / \ ( } j ) ) ) k ) t 0. - 0. CI- - 0 \k k c4 Construction Managers of Southeast Texas, LLC 225 HIGHWAY 365—PORT ARTHUR,TEXAS 77640—PHONE(409)736—9010—FAX (409)7369020 March 03, 2021 Port Arthur Transit 318 Procter St. Port Arthur,TX 77640 Re: Transit Maintenance Facility Change Proposal 47: Ivan: Please find below and attached the cost associated with modifying the South Wall of the Women's Restroom Toilet Stall to allow for ADA toe clearance. 1. Southeast Texas Drywall $1,500.00 2. FloorTex Commercial Flooring $2,342.66 3. CMOST OH&P $576.39 4. Bond Mark Up $132.57 Option 2 TOTAL: $4,551.62 Sincerely, Construction Managers of Southeast Texas,LLC Jose Cardenas Project Manager CC:Bruce Reyes—CMOST Southeast Texas EJOYWALL Est 2003 "Rocks from dust til done" Phone: (409) 242-1012 Fax: (409) 736-9020 P.O. Box 5250 Beaumont, Texas 77726 TO: Construction Managers of SETX PROPOSAL, FOR: Date: February 25, 2021 Port Arthur Transit Maintenance 347 4th Street Port Arthur,Texas 77640 DESCRIPTION AMOUNT This change proposal is for the following scope: Demolish:To Provide Labor To Demo Bottom Of Restroom Wall. Metal Framing:To Provide and Install Metal Studs and Track For New Lintel and Side Supports Drywall:To Provide and Install Appropriate Drywall To Match Existing Finishes Drywall Finishing:To Provide Labor and Material To Match Existing Finishes EXCLUDE: Any Work Not Specified Above This Change Proposal includes all Taxes, Labor, Material, and Equipment(UNLESS SPECIFIED) This Change Proposal Is Based On Normal Time. (No Overtime Included) Southeast Texas Drywall,LLC is a proud Beaumont: TEXAS CERTIFIED HUB 2016 SAFETY AWARD—AGC Texas Branch—Zero Loss Workday 2015 SAFETY AWARD-AGC Texas Branch-Associates/Specialty Division CAT 4 Outstanding Jobsite Safety 2014 SAFETY AWARD -AGC Texas Branch-Associates/Specialty Division CAT 3 Outstanding Jobsite Safety TOTAL $1,500.00 Southeast Texas Drywall, LLC Est 2003 Date: Change Order 3/3/2021 To: 18071 FM 1314 Rd. Request Conroe, TX 77302 MARSHAL MCMURREY Office: 936.521.1600 599 Customer PO: "'"`-� �1"" Fax: 281.503.7701 Job No: 1258 r CONTRACT Request#: 1 CO#: 0 Invoice To: Job Name: CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS PORT ARTHUR TRANSIT 225 HIGHWAY 365 ,TX PORT ARTHUR,TX 77640 MARSHAL MCMURREY Phone: (409)460-3275 Cell: (281)831-7906 From: Project Manager: Estimator: SETH MILLER BURKEY,ZACHARY R SETH MILLER Description of Change Order Request: REPAIR WALL FOR ADA CLEARANCE REPAIR WALL FOR ADA CLEARANCE ADD MANUFACTURER: STYLE: COLOR NAME: 'COLOR NUMBER: I UOM: QUANTITY:I UNIT PRICE:I TOTAL PRICE: 1 MATERIALS SUPPLIED T-1 CERAMIC FLOOR TILE FLORIDA TILE SEQUENCE 12"X24" VORTEX 34905 CTNS 2.00 197.155 394.31 2 MATERIALS SUPPLIED T-2 CERAMIC WALL TILE FLORIDA TILE TIDES 12"X24" SEA SALT 28110 CTNS 4.00 138.085 552.34 3 METAL FOR PICTURE FRAME SCHLUTERO SYSTEMS QUADEC Q 100 AE SATIN ANODIZED ALUM. EA 5.00 34.114 170.57 4 LABOR TO INSTALL CERAMIC TILE FLOOR-TEX COMMERCIAL FLOORING CERAMIC TILE INSTALLATION NA FIRS 36.00 28.948 1,042.11 5 MOBIIZATION FLOOR-TEX COMMERCIAL FLOORING MOBILIZATION " N/A EA 1.00 183.333 183.33 Total ADD $2,342.66 Tax Exempt Total This Option : $2,342.66 3/3/2021 Page 1 of 2 CONSTRUCTION MANAGERS OF SOUPORT ARTHUR TRANSIT SALESMAN'S SIGNATURE Approximate Installation Start Date: CUSTOMER'S AUTHORIZATION